| Description |
+ *STEPS* +
# Create a sale basis contract
# Create a load out ticket where Distribution = Contract
## Create multiple tickets using the same contract
# Partially priced the contract
# Verify generated invoices
+ *ISSUE* +
Mismatched priced qty vs shipped qty - including incorrect qty and pricing on other generated invoices
Contract details:
!pastedImage_d127640_0.png|height=544,width=894!
Pricing details and generated invoices:
!pastedImage_d127640_1.png|height=993,width=1229!
Basis Deliveries detail:
!pastedImage_d127640_2.png|height=466,width=1048!
+ *ACCEPTED* +
Total priced qty must match with the total shipped qty of all invoice generated after pricing - must include correct pricing per line item
Example:
!pastedImage_d127640_3.png|height=205,width=707!
|